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RESOLUTION NO. 2014- 078
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS
OTHER- THAN TAXES AND OF BALANCES TO BE BROUGHT
FORWARD FOR FISCAL YEAR 2014-2015 AND ADOPTING A FINAL
BUDGET FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present, to the Board a tentative budget for fiscal year 2014-2015 including all
estimates of receipts, taxes to be levied, and balances expected>'to be brought forward and all
estimated expenditures, reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County did examine
the tentative budget and held public hearings, pursuant to law, to consider input from the
citizens of Indian River County with respect to taxes to be levied and the amounts and the use
of•money derived from the levy of taxes,
NOW, THEREFORE,- BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General Purpose Municipal Service Taxing Unit are hereby revised
as set forth in Exhibit "A" attached hereto
2 The Board of County Commissioners of Indian River County hereby adopts the attached
budget as the final budget for fiscal year 2014-2015 for the General Purpose Municipal
Service Taxing Unit.
The resolution was moved for adoption by Commissioner Solari , and the
motion was seconded by Commissioner Flescher and, upon being put to a vote,
the vote was as follows:
Chairman Peter D O'Bryan Ave
Vice Chairman Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared the resolution duly passed and adopted this 16th day
of September, 2014.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
Clerk of Court Comptroller
s�. •By f'
By :oo�'. °��F:; Peter D O'Brya
Deputy Clerk - = `' , �j '�'s c Chairman
APPROVED AS TO FORM
:�.•• :AAND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A"BY '•.9ti9..• Q�
'• �fRcouii�•.•••
16Y—LAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2014/2015
Sub -Total 25,015,764
Less 5% per F S 129 01(2)(b) (1,250,788)
Net 23,764,976
Interfund Transfers 0
Cash Forward -October 1, 2014 1,990,000
TOTAL ESTIMATED REVENUES
AND BALANCES 25,754,976
EXPENDITURES/EXPENSES:
MUNICIPAL
General Government
SERVICE
Public Safety
TAXING UNIT
ESTIMATED REVENUES:
98,531
Federal Sources
0
State Sources
5,603,781
Local Sources
11,442,269
Ad Valorem Taxes
7,969,714
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total 25,015,764
Less 5% per F S 129 01(2)(b) (1,250,788)
Net 23,764,976
Interfund Transfers 0
Cash Forward -October 1, 2014 1,990,000
TOTAL ESTIMATED REVENUES
AND BALANCES 25,754,976
EXPENDITURES/EXPENSES:
General Government
1,097,087
Public Safety
333,019
Physical Environment
98,531
Transportation
321,481
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
3,151,286
Court Related Costs
0
Interfund Transfers
19,932,741
TOTAL EXPENDITURES/EXPENSES
24,934,145
Reserve for Contingencies
272,150
Cash Forward -September 30, 2015
548,681
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 25,754,976
EXHIBIT "A"